[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2107  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391215307.242025-04-2420711Actual
2552554110.282024-04-2331711Actual
16297135.872023-07-2581411Actual
27698-170.512024-06-2391611Actual
2036229.482023-11-2478311Actual
2435790.122024-03-2392211Actual
22464307.152024-01-2292611Actual
2764653.952024-06-2367511Actual
34468-43.922024-12-2491511Actual
31044148.632024-09-2394311Actual
2645343.312024-05-2383211Actual
38943563.542025-04-2466111Actual
2035529.482023-11-2468311Actual
32221-47.112024-10-2391511Actual
378171015.672025-03-2461211Actual
1832148.632023-09-2467311Actual
3435262.462024-12-2482111Actual
152467.002023-06-2496111Actual
1838451.822023-09-2480511Actual
366934.002025-02-2296211Actual
35652119.912025-01-2289611Actual
194501344.402023-10-2423711Actual
1735344.382023-08-2477511Actual
2658070886.122024-05-23101611Actual
3672116186.172025-02-2260411Actual
1430712.462023-05-2469411Actual
2771063344.492024-06-2314711Actual
25346122.042024-04-2373111Actual
3682570813.782025-02-2229711Actual
143878524.322023-05-2440711Actual
2650840.122024-05-2384411Actual
332421153.972024-11-2361211Actual
2886775977.712024-07-2421711Actual
1633135.872023-07-2590511Actual
18460257745.162023-09-2446711Actual
26451116.722024-05-2381211Actual
25448448.642024-04-2362511Actual
2878483.742024-07-2484411Actual
23457288.002024-02-2277611Actual
3438546.502024-12-2489211Actual
32200601.832024-10-2362511Actual
33291-99.242024-11-2391311Actual
28750229.492024-07-2476311Actual
20307102.892023-11-2478111Actual
35553178.422025-01-2273311Actual
1945715230.832023-10-2434711Actual
322324624.252024-10-2363611Actual
32110188.002024-10-2389111Actual
2659410199.892024-05-2324711Actual
17387282.682023-08-2477611Actual
2877432.672024-07-2471411Actual
28779116.722024-07-2478411Actual
1844054470.922023-09-2415711Actual
2035437.992023-11-2467311Actual
34358377.362024-12-2490111Actual
2343111.402024-02-2285511Actual
27636170.982024-06-2390411Actual
25502-141.792024-04-2391611Actual
3566916743.622025-01-2219711Actual
34361263.532024-12-2494111Actual
2246827000.002024-01-2299611Actual
3900239.062025-04-2471311Actual
1631244.382023-07-2565511Actual
29966493.322024-08-2377611Actual
288718338.152024-07-2428711Actual
2758167.782024-06-2389211Actual
194628963.692023-10-2440711Actual
2649714.592024-05-2369411Actual
16211184.812023-07-2576111Actual
2540932.672024-04-2383311Actual
182963.952023-09-2469211Actual
33304113.532024-11-2373411Actual
2147392.252023-12-2572611Actual
2549667.782024-04-2383611Actual
1430975.232023-05-2473411Actual
16353213.532023-07-2574611Actual
26433106.082024-05-2394111Actual
37812293.322025-03-2492111Actual
378721245.462025-03-2462411Actual
2757949.702024-06-2385211Actual
35521209.272025-01-2266211Actual
1942184.802023-10-2478611Actual
27552673.112024-06-2387111Actual
3439932.672024-12-2471311Actual
2043312473.332023-11-2456611Actual
2547714632.952024-04-2360611Actual
390557.142025-04-2469511Actual
32260197606.572024-10-23101611Actual
3677717768.112025-02-2256611Actual
3912912410.562025-04-2432711Actual
22390213.532024-01-2274311Actual
17310-70.522023-08-2491311Actual
1941529.482023-10-2471611Actual
37848160.342025-03-2467311Actual
3213573.102024-10-2384211Actual
1436823634.182023-05-2414711Actual
24402147.572024-03-2381411Actual
36749691.202025-02-2261511Actual
32159264.592024-10-2381311Actual
2436390.122024-03-2365311Actual
3445846.502024-12-2478511Actual
287109.002024-07-2496111Actual
3906917.782025-04-2489511Actual
299221199.722024-08-2362411Actual
244806009.382024-03-237711Actual
2760337.992024-06-2382311Actual
1726543.312023-08-2467211Actual
1843923603.332023-09-2414711Actual
2886516743.622024-07-2419711Actual
39008339.062025-04-2480311Actual
27639126.292024-06-2394411Actual
3438012.462024-12-2482211Actual
17290140.122023-08-2465311Actual
3798213947.832025-03-2438711Actual
183693.002023-09-2496411Actual
28770193.322024-07-2466411Actual
3212273.102024-10-2367211Actual
17334192.252023-08-2487411Actual
1431183.742023-05-2476411Actual
343922734.852024-12-2461311Actual
37887120.972025-03-2483411Actual
2534416.722024-04-2369111Actual
23372213.532024-02-2280311Actual
1723214314.862023-08-2460111Actual
1734423.102023-08-2465511Actual
214473.952023-12-2582511Actual
24356-52.432024-03-2391211Actual
3000353931.552024-08-2334711Actual
14222125.232023-05-2466111Actual
1840046920.782023-09-2456611Actual
37836149.702025-03-2487211Actual
2433283619.342024-03-2312211Actual
39016122.042025-04-2490311Actual
3324830.552024-11-2369211Actual
39102524.172025-04-2487611Actual
2992832.672024-08-2371411Actual
243679.272024-03-2369311Actual
37891133.742025-03-2489411Actual
37867263.532025-03-2492311Actual
1845041094.082023-09-2431711Actual
31037102.892024-09-2384311Actual
2032544.382023-11-2465211Actual
28754253.962024-07-2481311Actual
234441939.092024-02-2261611Actual
2341540.122024-02-2265511Actual
38991160.342025-04-2492211Actual
20297273.102023-11-2465111Actual
153697260.472023-06-248711Actual
265442126.332024-05-2352611Actual
33279149.702024-11-2376311Actual
32251448.642024-10-2387611Actual
204312619.962023-11-2453611Actual
309653849.772024-09-2361111Actual
2544967.782024-04-2365511Actual
1941367.782023-10-2468611Actual
1627236.932023-07-2583311Actual
2038414.592023-11-2471411Actual
29848312.472024-08-2374111Actual
31082360.342024-09-2365611Actual
163686021.082023-07-2594611Actual
253911.002024-04-2396211Actual
39027149.702025-04-2468411Actual
23389142.252024-02-2266411Actual
3908836.932025-04-2469611Actual
39084366.722025-04-2465611Actual
32164375.232024-10-2387311Actual
27696140.122024-06-2389611Actual
2150555623.072023-12-2521711Actual
2048354110.282023-11-2431711Actual
31069-127.962024-09-2391411Actual
1438434042.882023-05-2437711Actual
1527033.742023-06-2490211Actual
2433050.762024-03-2394111Actual
244957909.422024-03-2332711Actual
30009606406.592024-08-2343711Actual
28850-125.832024-07-2491611Actual
390931232.702025-04-2476611Actual
183423.002023-09-2496311Actual
1526048.632023-06-2477211Actual
22451449.702024-01-2276611Actual
2143615.652023-12-2567511Actual
23333707.162024-02-2262211Actual
38989119.912025-04-2490211Actual
1831411.402023-09-2494211Actual
224652500.812024-01-2294611Actual
37839-39.672025-03-2491211Actual
29860316.722024-08-2390111Actual
1429487.992023-05-2489311Actual
322685255.112024-10-2318711Actual
3108636.932024-09-2369611Actual
2988212.462024-08-2382211Actual
3100559.272024-09-2378211Actual
3555128.422025-01-2269311Actual
35600336.942025-01-2262511Actual
1538527440.632023-06-2434711Actual
3552379.482025-01-2268211Actual
32199601.832024-10-2361511Actual
184298791.352023-09-2494611Actual
2330980.552024-02-2268111Actual
31051133.742024-09-2367411Actual
36836491338.322025-02-2246711Actual
2660241806.862024-05-2337711Actual
38953745.452025-04-2480111Actual
21416201.832023-12-2577411Actual
34440157.152024-12-2490411Actual
2553252436.842024-04-2339711Actual
22419197.572024-01-2277411Actual
299954462.542024-08-2322711Actual
2550727000.002024-04-2399611Actual
244431568.872024-03-2354611Actual
2768090.122024-06-2368611Actual
265924552.972024-05-2322711Actual
2432448.632024-03-2385111Actual
29898120.972024-08-2367311Actual
2766857777.372024-06-2352611Actual
15312200.762023-06-2474411Actual
2533723379.922024-04-2360111Actual
3566639383.412025-01-2214711Actual
14315101.822023-05-2481411Actual
23466108.212024-02-2289611Actual
1427111.402023-05-2494211Actual
2142592.252023-12-2589411Actual
2882521299.032024-07-2460611Actual
29967140.122024-08-2378611Actual
36784199.702025-02-2267611Actual
24460288.002024-03-2377611Actual
1734520.972023-08-2466511Actual
3548937788.702025-01-2260111Actual
29918142.252024-08-2394311Actual
224948260.492024-01-2240711Actual
287925.002024-07-2496411Actual
2248069529.712024-01-2221711Actual
3906515.652025-04-2483511Actual
24390119.912024-03-2365411Actual
2235947.572024-01-2268211Actual
23405192.252024-02-2287411Actual
1934568.852023-10-2492311Actual
3561130.552025-01-2278511Actual
2033486.932023-11-2477211Actual
1742154668.802023-08-2431711Actual
389961283.762025-04-2462311Actual
17326180.552023-08-2477411Actual
32258467.002024-10-2397611Actual
1934196.512023-10-2487311Actual
1933056.082023-10-2473311Actual
3677299.702025-02-2292511Actual
16304123.102023-07-2590411Actual
26486-132.222024-05-2391311Actual
3667544.382025-02-2271211Actual
2041643.312023-11-2478511Actual
16367143.312023-07-2592611Actual
14287228.422023-05-2480311Actual
28709228.422024-07-2494111Actual
24457133.742024-03-2373611Actual
194414351.902023-10-248711Actual
33264-88.602024-11-2391211Actual
244456030.662024-03-2357611Actual
203226934.932023-11-2460211Actual
390222184.842025-04-2461411Actual
288191.002024-07-2496511Actual
1433683.742023-05-2466611Actual
18380192.252023-09-2474511Actual
34404129.482024-12-2478311Actual
194453795.512023-10-2418711Actual
368248588.152025-02-2228711Actual
31084168.852024-09-2367611Actual
29869115.652024-08-2365211Actual
33221109.272024-11-2371111Actual
2149928102.352023-12-2513711Actual
3566565706.242025-01-2213711Actual
1723769.912023-08-2467111Actual
172606108.322023-08-2460211Actual
23414297.572024-02-2262511Actual
1522717.782023-06-2469111Actual
37899343.322025-03-2462511Actual
3101750.762024-09-2394211Actual
3682085680.022025-02-2221711Actual
37864128.422025-03-2489311Actual
37953-159.882025-03-2491611Actual
244893256.142024-03-2322711Actual
18353231.612023-09-2474411Actual
310182.002024-09-2396211Actual
367221993.352025-02-2261411Actual
3901994.382025-04-2494311Actual
3227813141.432024-10-2332711Actual
19276142.252023-10-2474111Actual
183439733.922023-09-2460411Actual
3326056.082024-11-2385211Actual
16352102.892023-07-2573611Actual
2659910814.792024-05-2333711Actual
18414174.172023-09-2474611Actual
32128153.952024-10-2376211Actual
27592155.022024-06-2367311Actual
35599503.962025-01-2261511Actual
276672.002024-06-2396511Actual
244873415.722024-03-2320711Actual
367205.002025-02-2296311Actual
26421113.532024-05-2378111Actual
192673016.772023-10-2461111Actual
19416226.302023-10-2472611Actual
2647015.652024-05-2369311Actual
19287133.742023-10-2489111Actual
2138412.462023-12-2569311Actual
23306238.002024-02-2265111Actual
27643640.132024-06-2362511Actual
1830027.362023-09-2476211Actual
356749342.422025-01-2224711Actual
34421328.422024-12-2465411Actual
214304.002023-12-2596411Actual
355159.002025-01-2296111Actual
3322953.952024-11-2382111Actual
244916472.162024-03-2324711Actual
2331024.162024-02-2269111Actual
24424184.812024-03-2374511Actual
1936731.612023-10-2485411Actual
2431091.192024-03-2367111Actual
34344109.272024-12-2471111Actual
33231160.342024-11-2384111Actual
35646344.382025-01-2281611Actual
3900127.362025-04-2469311Actual
15230148.632023-06-2474111Actual
3101468.852024-09-2390211Actual
3797934101.392025-03-2434711Actual
173727095.572023-08-2457611Actual
2445370.972024-03-2368611Actual
2044168.852023-11-2467611Actual
20388175.232023-11-2477411Actual
2340347.572024-02-2284411Actual
28724209.272024-07-2477211Actual
3448669.912024-12-2471611Actual
1724970.972023-08-2483111Actual
30978713.542024-09-2380111Actual
299465.002024-08-2396411Actual
31068161.402024-09-2390411Actual
3678645.442025-02-2269611Actual
309927940.272024-09-2360211Actual
33255327.362024-11-2380211Actual
39095166.722025-04-2478611Actual
333665255.112024-11-2318711Actual
3796687786.442025-03-2415711Actual
223261782.712024-01-2261111Actual
27590328.422024-06-2365311Actual
16210188.002023-07-2574111Actual
20415101.822023-11-2477511Actual
3560737.992025-01-2273511Actual
28735-64.132024-07-2491211Actual
143751330.572023-05-2423711Actual
39041448.642025-04-2487411Actual
26519164.592024-05-2362511Actual
3792135.872025-03-2492511Actual
35527298.642025-01-2274211Actual
1936634.802023-10-2484411Actual
1736224.162023-08-2489511Actual
2645534.802024-05-2385211Actual
26487222.042024-05-2392311Actual
2987573.102024-08-2373211Actual
1428664.592023-05-2478311Actual
2772072269.132024-06-2329711Actual
36724289.062025-02-2265411Actual
3790324.162025-03-2468511Actual
2434111.402024-03-2371211Actual
32286300370.982024-10-2343711Actual
34494461.412024-12-2481611Actual
2339865.652024-02-2278411Actual
1938124.162023-10-2468511Actual
143703795.512023-05-2418711Actual
243498.212024-03-2382211Actual
25494183.742024-04-2381611Actual
235026563.652024-02-22100711Actual
22389102.892024-01-2273311Actual
1932732.672023-10-2468311Actual
333779896.692024-11-2333711Actual
1626128.422023-07-2568311Actual
2437735.872024-03-2383311Actual
19362175.232023-10-2480411Actual
20315147.572023-11-2489111Actual
33271133.742024-11-2365311Actual
223793.002024-01-2296211Actual
26432460.342024-05-2392111Actual
33237409.282024-11-2392111Actual
153041097.592023-06-2462411Actual
2238658.212024-01-2268311Actual
20449196.512023-11-2477611Actual
2872566.722024-07-2478211Actual
29859206.082024-08-2389111Actual
2648144.382024-05-2384311Actual
153839491.362023-06-2432711Actual
2146148652.732023-12-2556611Actual
2439412.462024-03-2369411Actual
34428339.062024-12-2474411Actual
2136829.482023-12-2584211Actual
18331106.082023-09-2481311Actual
36734103.952025-02-2278411Actual
28704673.112024-07-2487111Actual
3101692.252024-09-2392211Actual
29862422.042024-08-2392111Actual
32157115.652024-10-2378311Actual
2641476.292024-05-2368111Actual
224375871.082024-01-2257611Actual
3443427.362024-12-2482411Actual
204743795.512023-11-2418711Actual
2649012282.902024-05-2360411Actual
1839435.872023-09-2492511Actual
2033348.632023-11-2476211Actual
2147223.102023-12-2571611Actual
37954268.852025-03-2492611Actual
2248557466.722024-01-2229711Actual
174079574.342023-08-247711Actual
2644411.402024-05-2371211Actual
27687426.302024-06-2377611Actual
3798062720.012025-03-2435711Actual
2241416.722024-01-2269411Actual
26484108.212024-05-2389311Actual
234823795.512024-02-2218711Actual
18424192.252023-09-2487611Actual
2540173.102024-04-2373311Actual
2535576.292024-04-2384111Actual
332154151.902024-11-2362111Actual
36731362.472025-02-2274411Actual
26456149.702024-05-2387211Actual
37947123.102025-03-2483611Actual
32109598.642024-10-2387111Actual
162267.002023-07-2596111Actual
3676543.312025-02-2283511Actual
1929724.162023-10-2465211Actual
2247426034.222024-01-2213711Actual
21475191.192023-12-2574611Actual
28839479.492024-07-2477611Actual
29850673.112024-08-2377111Actual
36672127.362025-02-2267211Actual
37802649.712025-03-2480111Actual
379135.012025-03-2482511Actual
24375102.892024-03-2381311Actual
322421600.792024-10-2376611Actual
172331616.752023-08-2461111Actual
3549647.572025-01-2269111Actual
2335032.672024-02-2285211Actual
2040775.232023-11-2466511Actual
2149327000.002023-12-2599611Actual
30984673.112024-09-2387111Actual
277051252466.652024-06-234711Actual
2535325.232024-04-2382111Actual
3797810100.952025-03-2433711Actual
26562343.322024-05-2376611Actual
3790640.122025-03-2473511Actual
17272106.082023-08-2477211Actual
3099912.462024-09-2369211Actual
355452153.992025-01-2261311Actual

Generated 2025-06-23 07:59:04.658 UTC